Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_240622FTO_411511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRKALI TN-14-010-009-009/541-A
() 		2914010000NRG23230620220502206 24/06/2022 Reka 2914010WL008209 Reka 00176 IDIB000M222 1638 1638 Processed 01/07/2022 022861840 Reka ()
SubTotal 1638 1638
2 SIRKALI TN-14-010-009-003/601-A
() 		2914010000NRG23230620220502202 24/06/2022 Kanagasekar 2914010WL008209 Kanagasekar 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 Kanagasekar ()
3 SIRKALI TN-14-010-009-009/173-A
() 		2914010000NRG23230620220502203 24/06/2022 Anbuselvi 2914010WL008209 Anbuselvi 00415 SBIN0000579 1638 1638 Processed 01/07/2022 022861840 Anbuselvi ()
SubTotal 3276 3276
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_240622FTO_411511 Indian Bank IDIB000M222 MELACHALAI 1638
2 SIRKALI TN2914010_240622FTO_411511 State Bank of India SBIN0000579 SIRKALI 3276

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